Data Drill Down for January & 2023

Purchase Order
PAYEE ZOLL MEDICAL CORPORATION
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22051307905 D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 111 01/30/2023 Paid $1,113.75
DO 9300 22051307905 D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 112 01/30/2023 Paid $742.50